Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_170423APB_FTO_27835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-018-002/972
(KULLI) 		3401002000NRG24170420230037524 17/04/2023 PAWAN ORAON 3401002WL002095 PAWAN ORAON 00048 BKID0004943 1368 0
SubTotal 1368 0
2 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24170420230037523 17/04/2023 MANJIT KACHHAP 3401002WL002095 MANJIT KACHHAP 00177 IOBA0003711 1368 0
SubTotal 1368 0
3 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24170420230037500 17/04/2023 JATRI ORAIN 3401002WL002095 JATRI ORAIN 00197 BKID0JHARGB 1368 0
4 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24170420230037501 17/04/2023 ARJUN ORAON 3401002WL002095 ARJUN ORAON 00197 BKID0JHARGB 1368 0
5 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24170420230037507 17/04/2023 SUNIL KACHHAP 3401002WL002095 SUNIL KACHHAP 00197 BKID0JHARGB 1368 0
6 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24170420230037508 17/04/2023 CHHOTU ORAON 3401002WL002095 CHHOTU ORAON 00197 BKID0JHARGB 1368 0
7 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24170420230037510 17/04/2023 SAHU ORAON 3401002WL002095 SAHU ORAON 00197 BKID0JHARGB 1368 0
8 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24170420230037515 17/04/2023 LAXMAN ORAON 3401002WL002095 LAXMAN ORAON 00197 BKID0JHARGB 1368 0
SubTotal 8208 0
9 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24170420230037529 17/04/2023 SAROJ LAKRA 3401002WL002095 SAROJ LAKRA 00415 SBIN0012618 1368 0
SubTotal 1368 0
10 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24170420230037527 17/04/2023 ROBERT KUJUR 3401002WL002095 ROBERT KUJUR 00415 SBIN0014340 1368 0
11 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24170420230037528 17/04/2023 SANJAY BINOD KUJUR 3401002WL002095 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 0
SubTotal 2736 0
12 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24170420230037496 17/04/2023 SUSHMA KUMARI 3401002WL002095 SUSHMA KUMARI 00415 SBIN0015346 1368 0
13 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24170420230037505 17/04/2023 LAXMAN LAKRA 3401002WL002095 LAXMAN LAKRA 00415 SBIN0015346 1368 0
SubTotal 2736 0
14 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24170420230037495 17/04/2023 NEHA DEVI 3401002WL002095 NEHA DEVI 00468 UBIN0535877 1368 0
15 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24170420230037497 17/04/2023 NISHA LAKRA 3401002WL002095 NISHA LAKRA 00468 UBIN0535877 1368 0
16 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24170420230037499 17/04/2023 ANUPA KERKETTA 3401002WL002095 ANUPA KERKETTA 00468 UBIN0535877 1368 0
17 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24170420230037498 17/04/2023 MINA KERKETTA 3401002WL002095 MINA KERKETTA 00468 UBIN0535877 1368 0
18 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24170420230037502 17/04/2023 ANIL TIRKEY 3401002WL002095 ANIL TIRKEY 00468 UBIN0535877 1368 0
19 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24170420230037504 17/04/2023 NIRAJ LAKRA 3401002WL002095 NIRAJ LAKRA 00468 UBIN0535877 1368 0
20 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24170420230037506 17/04/2023 JETHO ORAON 3401002WL002095 JETHO ORAON 00468 UBIN0535877 1368 0
21 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24170420230037511 17/04/2023 BUDHAWA ORAON 3401002WL002095 BUDHAWA ORAON 00468 UBIN0535877 1368 0
22 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24170420230037513 17/04/2023 YOGESH ORAON 3401002WL002095 YOGESH ORAON 00468 UBIN0535877 1368 0
23 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24170420230037517 17/04/2023 SUMATI LAKRA 3401002WL002095 SUMATI LAKRA 00468 UBIN0535877 1368 0
24 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24170420230037520 17/04/2023 BINOD TIRKEY 3401002WL002095 BINOD TIRKEY 00468 UBIN0535877 1368 0
25 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24170420230037521 17/04/2023 SUNITA TIRKI 3401002WL002095 SUNITA TIRKI 00468 UBIN0535877 1368 0
26 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24170420230037526 17/04/2023 MUNI KACHHAP 3401002WL002095 MUNI KACHHAP 00468 UBIN0535877 1368 0
27 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24170420230037530 17/04/2023 BHUGU LAKRA 3401002WL002095 BHUGU LAKRA 00468 UBIN0535877 1368 0
SubTotal 19152 0
28 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24170420230037503 17/04/2023 FULMANI LAKRA 3401002WL002095 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 0
29 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24170420230037509 17/04/2023 RITA KACHHAP 3401002WL002095 RITA KACHHAP 00695 SBIN0RRVCGB 1368 0
30 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24170420230037512 17/04/2023 BULIYA ORAIN 3401002WL002095 BULIYA ORAIN 00695 SBIN0RRVCGB 1368 0
31 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24170420230037514 17/04/2023 ANILA TOPPO 3401002WL002095 ANILA TOPPO 00695 SBIN0RRVCGB 1368 0
32 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24170420230037516 17/04/2023 BIRAN ORAON 3401002WL002095 BIRAN ORAON 00695 SBIN0RRVCGB 1368 0
33 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24170420230037518 17/04/2023 CHAMARI ORAIN 3401002WL002095 CHAMARI ORAIN 00695 SBIN0RRVCGB 1368 0
34 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24170420230037519 17/04/2023 ROHAN KACHHAP 3401002WL002095 ROHAN KACHHAP 00695 SBIN0RRVCGB 1368 0
35 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24170420230037522 17/04/2023 SURESH ORAON 3401002WL002095 SURESH ORAON 00695 SBIN0RRVCGB 1368 0
36 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24170420230037525 17/04/2023 SUMITRA LAKRA 3401002WL002095 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 0
37 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24170420230037531 17/04/2023 BIRASMUNI URAIN 3401002WL002095 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 0
38 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24170420230037532 17/04/2023 SUMANTI TIRKEY 3401002WL002095 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 0
SubTotal 15048 0
Total 51984 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_170423APB_FTO_27835 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_170423APB_FTO_27835 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 BERO JH3401002018_170423APB_FTO_27835 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 8208
4 BERO JH3401002018_170423APB_FTO_27835 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002018_170423APB_FTO_27835 State Bank of India SBIN0014340 NAGRI 2736
6 BERO JH3401002018_170423APB_FTO_27835 State Bank of India SBIN0015346 ITAKI 2736
7 BERO JH3401002018_170423APB_FTO_27835 Union Bank of India UBIN0535877 ITKI 19152
8 BERO JH3401002018_170423APB_FTO_27835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 15048

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